1099

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Form 1099: Identify What’s Reportable and Stay Compliant

Course Description:

Form 1099 reporting continues to be AP’s most challenging and time-consuming tasks. The complexities of recent tax acts, the demands of Sarbanes-Oxley, and the dual purpose of Form W-9 documentation have raised the stakes for tax information reporting — and the risk for errors!

At $50 per error, penalties can add up fast. In fact, fines can reach as high as $250,000. And if the IRS finds out you intentionally disregarded filing requirements, its $100 per form with NO maximum penalty!

Let CCM and tax expert Marianne Couch help demystify the tangled net of 1099 reporting. In simple and straightforward language, you’ll learn how to decipher the complicated rules surrounding 1099 reporting requirements. Marianne will also give you tips on how to handle the more difficult situations you could encounter, and you’ll find out how to ensure your company stays compliant with current regulations.

Conference Agenda:

Which payees are exempt from 1099 reporting
What types of payments are subject to 1099 reporting
Practical tips for deciphering the information on the Form W-9
The primary causes for name/TIN mismatches on your 1099 file, and how to avoid them
Proper procedures for LLCs
How to determine which type of payments are reportable on Form 1099-MISC
How to identify foreign payees and the different rules that apply
Proposed and upcoming changes to 1099 reporting including: deferred compensation, back-up withholdings, corporate exemptions and certified TINs

FEATURED FACULTY:

Marianne Couch, Esq., COKALA Tax Information Reporting Solutions, LLC

Marianne is an experienced advisor and author on U.S. federal and state tax information reporting compliance. She served for many years as Research Director of Balance Consulting, and chaired special training and advisory services provided to large organizations including the insurance industry. Prior to joining Balance Consulting, her professional experience was with a large regional law firm. Marianne is a current member of the IRS Information Reporting Program Advisory Committee, and serves as Chair of the IRPAC Subcommittee on Small Business and Self-Employed (SBSE) tax issues. She is a frequent lecturer at nationwide professional conferences, and author of numerous articles on tax reporting law and procedure.

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Item	CCM Preferred Customer Price
CD & Materials	$269.00

Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

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Form 1099: Advanced Compliance Procedures

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